1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12084008 MGR.NO. 585 PAGE 001 CONT 6178 SEC 39 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617839001 HWY SH0130 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 14,673,406.50 REPORT DATE 01/12/2012 16.21.23 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 01,2011 TO DEC 31,2011 EST NO 032 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2009 TIME COMPUTED FROM MAY 01, 2009 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS =1,095 944 944 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 11 1 1 TOTAL DAYS ALLOWED =1,095 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 975 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 1,600 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 1,600 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 975 975 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12084008 MGR.NO. 585 PAGE 001 CONT 6178 SEC 39 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617839001 HWY SH0130 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 14,673,406.50 REPORT DATE 01/12/2012 16.21.27 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 01,2011 TO DEC 31,2011 EST NO 032 DIST. 14 COUNTY TRAVIS CONTROL 6178-39-001 PROJECT RMC - 617839001 HIGHWAY SH0130 0LIMITS- VARIOUS LOCATIONS ON SH130,LP1,SH45,183A SH45SE. 0TYPE OF WORK- VARIOUS ROADSIDE MAINTENANCE 0 0005 PREPARED BY LORI PETERSEN 0 0055 VARIOUS ROADSIDE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) SY 100.000 224.000 2.000 448.00 0065 0162 BLOCK SODDING SY 1,000.000 0.000 3.000 .00 0070 0164 BROADCAST SEED (TEMP) (WARM) SY 2,000.000 363,516.440 .160 58,162.63 0075 0168 VEGETATIVE WATERING MG 200.000 67.000 27.000 1,809.00 0080 0169 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 2,000.000 631.440 3.000 1,894.32 0085 0432 RIPRAP (CONC)(4 IN) CY 55.000 156.100 200.000 31,220.00 0090 0432 RIPRAP (CONC)(CL B)(MOW STRIP) LF 400.000 113.000 26.000 2,938.00 0095 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 110.000 464.500 40.000 18,580.00 0100 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 110.000 0.000 40.000 .00 0105 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 60.000 525.900 66.000 34,709.40 0110 0506 FRNT END LOADER WORK (ERSN & SEDM CONT) HR 60.000 638.400 66.000 42,134.40 0115 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,050.000 16.000 3.200 51.20 0120 0506 TEMP SEDIMENT CONTROL FENCE (REMOVE) LF 1,050.000 0.000 2.000 .00 0125 0540 MTL W-BEAM GD FEN (TIM POST) LF 800.000 0.000 23.000 .00 0130 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 170.000 0.000 29.000 .00 0135 0540 TERMINAL ANCHOR SECTION EA 35.000 6.000 630.000 3,780.00 0140 0540 MTL BEAM GD FEN TRANSITION EA 30.000 2.000 1,500.000 3,000.00 0145 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 16.000 0.000 1,500.000 .00 0150 0542 REMOVING METAL BEAM GUARD 1 FENCE LF 300.000 175.000 2.000 350.00 0155 0544 GUARDRAIL END TREATMENT (INSTALL) EA 18.000 0.000 2,400.000 .00 0160 0550 CHAIN LINK FENCE (REPAIR) (6') LF 700.000 687.000 30.000 20,610.00 0165 0636 ALUMINUM SIGNS (TY A) SF 300.000 817.050 14.000 11,438.70 0170 0636 REPLACE EXISTING ALUMINUM SIGNS (TY A) SF 1,550.000 3,596.010 14.000 50,344.14 0175 0636 REPLACE EXISTING ALUMINUM SIGNS (TY G) SF 350.000 1,299.250 17.000 22,087.25 0180 0636 REPLACE EXISTING ALUMINUM SIGNS (TY O) SF 350.000 1,772.250 17.000 30,128.25 0185 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(P) EA 222.000 39.000 245.000 9,555.00 0190 0644 INS SM RD SN SUP&AM TY 10BWG(1)SA(P-BM) EA 11.000 121.000 300.000 36,300.00 0195 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(T) EA 122.000 28.000 395.000 11,060.00 0200 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T-2EXT) EA 11.000 0.000 406.000 .00 0205 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(U) EA 35.000 1.000 365.000 365.00 0210 0644 INS SM RD SN SUP&AM TY 10BWG(1) SB(P) EA 11.000 8.000 230.000 1,840.00 0215 0644 INS SM RD SN SUP&AM TY 10BWG(1) SB(T) EA 11.000 1.000 313.000 313.00 0220 0644 INS SM RD SN SUP&AM TY 10BWG(1) SB(U) EA 11.000 1.000 383.000 383.00 0225 0644 INS SM RD SN SUP&AM TY 10BWG(2) SA(P) EA 11.000 1.000 544.000 544.00 0230 0644 INS SM RD SN SUP&AM TY 10BWG(2) SB(P) EA 11.000 0.000 628.000 .00 0235 0644 INS SM RD SN SUP&AM TY S80(1) SA(P) EA 11.000 5.000 278.000 1,390.00 0240 0644 INS SM RD SN SUP&AM TY S80(1) SA(P-BM) EA 11.000 71.000 417.000 29,607.00 0245 0644 INS SM RD SN SUP&AM TY S80(1) SA(T) EA 11.000 52.000 422.000 21,944.00 0250 0644 INS SM RD SN SUP&AM TY S80(1)SA(T-2EXT) EA 11.000 0.000 535.000 .00 0255 0644 INS SM RD SN SUP&AM TY S80(1) SA(U) EA 44.000 9.000 464.000 4,176.00 0260 0644 INS SM RD SN SUP&AM TY S80(1)SA(U-1EXT) EA 11.000 27.000 539.000 14,553.00 0265 0644 INS SM RD SN SUP&AM TY S80(1)SA(U-2EXT) EA 11.000 3.000 475.000 1,425.00 0270 0644 INS SM RD SN SUP&AM TY S80(1) SA(U-WC) EA 11.000 0.000 555.000 .00 0275 0644 INS SM RD SN SUP&AM TY S80(1) SB(P) EA 11.000 0.000 344.000 .00 0280 0644 INS SM RD SN SUP&AM TY 1 S80(1) SB(U) EA 11.000 0.000 515.000 .00 0285 0644 INS SM RD SN SUP&AM TY S80(2) SA(P) EA 11.000 0.000 623.000 .00 0290 0644 INS SM RD SN SUP&AM TY S80(2)SA(P-EXAL) EA 11.000 1.000 960.000 960.00 0295 0644 INS SM RD SN SUP&AM TY S80(2) SB(P) EA 11.000 0.000 697.000 .00 0300 0644 INS SM RD SN SUP&AM TY S80(2)SB(P-EXAL) EA 21.000 0.000 1,040.000 .00 0305 0644 INS SM RD SN SUP&AM TY TWT(1) UA(P) EA 6.000 1.000 146.000 146.00 0310 0644 INS SM RD SN SUP&AM TY TWT(1) UB(P) EA 6.000 0.000 209.000 .00 0315 0644 INS SM RD SN SUP&AM TY TWT(1) WA(P) EA 16.000 103.000 142.000 14,626.00 0320 0644 INS SM RD SN SUP&AM TY TWT(1) WA(T) EA 6.000 0.000 172.000 .00 0325 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 3.000 7.000 247.000 1,729.00 0330 0644 RELOCATE SM RD SN SUP & AM TY S80 EA 3.000 8.000 335.000 2,680.00 0335 0644 REMOVE SM RD SN SUP & AM EA 11.000 160.000 106.000 16,960.00 0340 0644 INS SM RD SN SUP&AM TY10BWG(1)SA(U-WC) EA 11.000 0.000 508.000 .00 0345 0644 INS SM RD SN SUP&AM (RAIL MOUNT) EA 6.000 3.000 1,350.000 4,050.00 0350 0644 INS SM RD SN SUP&AM TY S80(2) SA(P-BM) EA 11.000 0.000 718.000 .00 0355 0658 INSTL DEL ASSM (D-SW)SZ 2(WC) GND EA 290.000 78.000 12.000 936.00 0360 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB EA 120.000 7.000 2.000 14.00 0365 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB(BI) EA 110.000 0.000 2.400 .00 0370 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 40.000 0.000 2.000 .00 0375 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GND EA 40.000 0.000 16.000 .00 0380 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 EA 245.000 0.000 6.500 .00 0385 0658 INSTL DEL ASSM (D-SY)SZ 2(WC)GND EA 310.000 97.000 13.000 1,261.00 0390 0658 INSTL DEL ASSM (D-SY)SZ (TYC)CTB EA 110.000 0.000 2.500 .00 0395 0658 INSTL DEL ASSM (D-SY)SZ (TYC)CTB(BI) EA 19.000 0.000 3.000 .00 0400 0658 INSTL DEL ASSM (D-DW)SZ 1(FLX)GND EA 26.000 14.000 16.000 224.00 0405 0658 INSTL DEL ASSM (D-DW)SZ 1(FLX)SRF EA 56.000 223.000 82.000 18,286.00 0410 0658 INSTL DEL ASSM (D-DW)SZ 1 2(WC) GND EA 106.000 49.000 14.000 686.00 0415 0658 INSTL DEL ASSM (D-DY)SZ 1(FLX)GND EA 16.000 0.000 17.000 .00 0420 0658 INSTL DEL ASSM (D-DY)SZ 2(WC) GND EA 29.000 7.000 11.000 77.00 0425 0658 INSTL OM ASSM (OM-1) (TWT)WS EA 32.000 0.000 67.000 .00 0430 0658 INSTL OM ASSM (OM-4) (TWT)WS EA 42.000 0.000 59.000 .00 0435 0658 INSTL OM ASSM (OM-2X)(WC) GND EA 86.000 0.000 13.000 .00 0440 0658 INSTL OM ASSM (OM-2Y)(WC) GND EA 26.000 8.000 14.000 112.00 0445 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 76.000 1.000 18.000 18.00 0450 0658 INSTL OM ASSM (OM-3L)(TWT)WS EA 52.000 0.000 71.000 .00 0455 0658 INSTL OM ASSM (OM-3R)(TWT)WS EA 27.000 0.000 71.000 .00 0460 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 40.000 0.000 16.000 .00 0465 0672 REFL PAV MRKR TY I-A EA 30.000 5.000 5.000 25.00 0470 0672 REFL PAV MRKR TY I-C EA 50.000 0.000 675.000 .00 0475 0672 REFL PAV MRKR TY I-R EA 50.000 210.000 7.500 1,575.00 0480 0672 REFL PAV MRKR TY II-A-A EA 100.000 766.000 7.500 5,745.00 0485 0672 REFL PAV MRKR TY II-C-R EA 500.000 3,123.000 7.500 23,422.50 0490 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 50.000 1,084.000 3.300 3,577.20 0495 0700 POTHOLE REPAIR (STANDARD) SY 150.000 97.000 74.000 7,178.00 0500 0730 FULL-WIDTH MOWING AC 48,573.000 19,019.000 33.000 627,627.00 0500 0730 ADJ EST QUANTITY TO DATE 18,796.000 0501 9031*FULL WIDTH MOWING SH 130 AC 9,005.000 1,801.100 39.490 71,125.44 0505 0730 SPOT MOWING AC 250.000 307.000 53.000 16,271.00 0510 0734 LITTER REMOVAL AC 479,934.000 166,486.000 6.500 1,082,159.00 0510 0734 ADJ EST QUANTITY TO DATE 196,334.000 0515 0734 LITTER REMOVAL(SPOT) AC 40.000 7.000 27.400 191.80 0515 0734 ADJ EST QUANTITY TO DATE 7.000 0520 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 16,054.000 6,012.800 30.000 180,384.00 0520 0735 ADJ EST QUANTITY TO DATE 6,225.800 0525 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 12,747.000 4,562.100 30.000 136,863.00 0525 0735 ADJ EST QUANTITY TO DATE 5,870.300 0530 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 6,445.000 2,415.900 31.000 74,892.90 0530 0735 ADJ EST QUANTITY TO DATE 2,478.900 0535 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 570.000 157.000 55.000 8,635.00 0535 0735 ADJ EST QUANTITY TO DATE 136.000 0540 0735 DEBRIS REMOVAL (DIRECT CONNECTOR RAMP) MI 4,541.000 1,468.900 30.000 44,067.00 0540 0735 ADJ EST QUANTITY TO DATE 1,468.900 0545 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 3,845.000 1,390.100 100.000 139,010.00 0545 0738 ADJ EST QUANTITY TO DATE 1,430.600 0550 0738 CLEANING/SWEEPING (OUTSIDE 1 MAIN LANE) MI 3,845.000 1,390.100 100.000 139,010.00 0550 0738 ADJ EST QUANTITY TO DATE 1,430.600 0555 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 3,125.000 1,033.400 100.000 103,340.00 0555 0738 ADJ EST QUANTITY TO DATE 1,361.000 0560 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 1,554.000 556.500 100.000 55,650.00 0560 0738 ADJ EST QUANTITY TO DATE 572.700 0565 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 259.000 15.000 250.000 3,750.00 0570 0738 CLEANING/SWEEPING (SPOT) MI 120.000 54.000 220.000 11,880.00 0575 0738 CLEANING/SWEEPING (HANDWORK) SY 550.000 6,155.000 1.500 9,232.50 0580 0738 DIRECT CONNECTOR CLEAN AND SWEEP (RAMP) MI 1,100.000 332.800 130.000 43,264.00 0580 0738 ADJ EST QUANTITY TO DATE 303.700 0585 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 3,000.000 8,024.000 1.250 10,030.00 0590 0740 GRAFFITI REMOVAL (PAINTING) SF 1,500.000 1,915.000 2.400 4,596.00 0595 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 500.000 65.000 5.000 325.00 0600 0751 IRRIG SYS OPERATION AND REPAIR (SITE A) MO 36.000 32.000 4,200.000 134,400.00 0605 0751 MULCH & RESHAPING OF PLANT BEDS(SITE A) CYC 18.000 16.000 5,700.000 91,200.00 0610 0751 PLANT BED MAINTENANCE (SITE A) CYC 18.000 16.000 5,600.000 89,600.00 0615 0751 IRRIG SYS OPERATION & REPAIR (SITE B) MO 36.000 0.000 4,200.000 .00 0620 0751 MULCHING & RESHAPING PLANT BEDS(SITE B) CYC 18.000 16.000 5,700.000 91,200.00 0625 0751 PLANT BED MAINTENANCE (SITE B) CYC 18.000 16.000 5,600.000 89,600.00 0630 0751 PLANT BED MAINTENANCE (SITE C) CYC 18.000 15.000 1,350.000 20,250.00 0635 0751 PLANT BED MAINTENANCE (SITE D) CYC 6.000 12.200 2,700.000 32,940.00 0640 0751 IRRIG SYS OP & REPAIR (SITE C) MO 36.000 0.000 1,800.000 .00 0645 0751 IRRIG SYS OP & REPAIR (SITE D) MO 12.000 24.000 1,850.000 44,400.00 0650 0751 MULCH & RESHAPE PLANTBEDS(SITE C) CYC 18.000 16.000 1,500.000 24,000.00 0655 0751 MUCLH & RESHAPE PLANTBEDS(SITE D) CYC 6.000 12.200 2,750.000 33,550.00 0660 0752 TREE TRIMMING MI 32.000 10.400 700.000 7,280.00 0665 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 32.000 79.400 1,650.000 131,010.00 0670 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 3,500.000 815.000 3.650 2,974.75 0675 0764 DRAIN INLET CLEANING EA 1,725.000 706.000 72.000 50,832.00 0680 0764 DOWNSPOUT CLEANING EA 545.000 312.000 70.000 21,840.00 1 0685 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 1,200.000 75.000 4.700 352.50 0690 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 1,200.000 496.000 4.700 2,331.20 0695 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 1,200.000 15.000 4.700 70.50 0700 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 1,000.000 265.000 5.600 1,484.00 0705 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,900.000 5,050.000 12.000 60,600.00 0710 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 450.000 38.000 34.000 1,292.00 0715 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 760.000 0.000 34.000 .00 0720 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 1,025.000 225.000 49.000 11,025.00 0725 0770 REALIGN POSTS EA 520.000 0.000 5.000 .00 0730 0770 REPAIR STEEL POST WITH BASE PLATE EA 12.000 3.000 98.000 294.00 0735 0770 REPAIR SINGLE GUARDRAIL TERMINAL EA 115.000 69.000 1,300.000 89,700.00 0740 0774 REMOVE AND REPLACE (TRACC) EA 1.000 0.000 14,000.000 .00 0745 0774 REMOVE AND REPLACE (WIDE TRACC) EA 1.000 0.000 15,200.000 .00 0750 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 0.000 28,000.000 .00 0755 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 0.000 40,000.000 .00 0760 0774 REPAIR (TRACC) EA 1.000 0.000 1,000.000 .00 0765 0774 REPAIR (WIDE TRACC) EA 1.000 0.000 1,000.000 .00 0770 0774 REPAIR (REACT) EA 1.000 0.000 1,000.000 .00 0775 0774 REMOVE AND REPLACE (NARROW QUAD) EA 8.000 0.000 14,000.000 .00 0780 0774 REPAIR (NARROW QUAD) EA 403.000 578.000 1,450.000 838,100.00 0785 0774 REMOVE AND REPLACE (WIDE QUAD) EA 8.000 0.000 16,000.000 .00 0790 0774 REPAIR (WIDE QUAD) EA 23.000 22.000 3,200.000 70,400.00 0795 0774 REPAIR (BEAT-SSCC) EA 3.000 0.000 600.000 .00 0800 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 12.000 0.000 50.000 .00 0805 5582 LANDSCAPE PAVER REPAIR SF 800.000 0.000 10.000 .00 0810 5584 CONC RAIL & CONC BARR REPAIR TY I SF 220.000 228.000 34.000 7,752.00 0815 5584 CONC RAIL & CONC BARR REPAIR TY II LF 230.000 0.000 91.000 .00 0820 5584 CONC RAIL & CONC BARR REPAIR TY III LF 230.000 0.000 96.000 .00 0825 5584 CONC RAIL & CONC BARR REPAIR TY IV LF 230.000 30.000 98.000 2,940.00 0830 6038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 70.000 1.000 225.000 225.00 0835 7039 BROADCAST HERBICIDE 1 VEGETATION CONTROL AC 6,000.000 8,499.000 40.000 339,960.00 0840 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 1,756.000 768.720 100.000 76,872.00 0845 7224 REPLACE POSTS (TL-4) EA 100.000 51.000 85.000 4,335.00 0850 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 50.000 0.000 130.000 .00 0855 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 50.000 0.000 7.100 .00 0860 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 6.000 1.000 2,050.000 2,050.00 0865 7224 REPLACE CABLE (TL-4) LF 3,000.000 0.000 3.050 .00 0870 7397 1 LN CL-2 LN RD NO SHLDR (TY A) EA 6.000 59.000 800.000 47,200.00 0875 7397 1 LN CL-2 LN RD NO SHLDR (TY B) EA 6.000 5.000 900.000 4,500.00 0880 7397 1 LN CL-2 LN RD PAV SHLDR (TY A) EA 6.000 3.000 1,000.000 3,000.00 0885 7397 1 LN CL-2 LN RD PAV SHLDR (TY B) EA 6.000 0.000 1,100.000 .00 0890 7397 FREEWAY 1 LANE CLOSURE (TY A) EA 70.000 77.000 1,300.000 100,100.00 0895 7397 FREEWAY 1 LANE CLOSURE (TY B) EA 26.000 12.000 1,400.000 16,800.00 0900 7397 FREEWAY 2 LANE CLOSURE (TY A) EA 74.000 43.000 1,400.000 60,200.00 0905 7397 FREEWAY 2 LANE CLOSURE (TY B) EA 74.000 15.000 1,500.000 22,500.00 0910 7397 FREEWAY 3 LANE CLOSURE (TY A) EA 11.000 17.000 1,500.000 25,500.00 0915 7397 FREEWAY 3 LANE CLOSURE (TY B) EA 11.000 14.000 1,600.000 22,400.00 0920 7397 EXIT OR ENT RAMP CLOSURE (TY A) EA 39.000 21.000 250.000 5,250.00 0925 7397 EXIT OR ENT RAMP CLOSURE (TY B) EA 16.000 20.000 350.000 7,000.00 0930 7397 ONE LANE FRONTAGE RD CLOSURE (TY A) EA 55.000 22.000 700.000 15,400.00 0935 7397 ONE LANE FRONTAGE RD CLOSURE (TY B) EA 11.000 5.000 800.000 4,000.00 0940 7397 TWO LANE FRONTAGE RD CLOSURE (TY A) EA 11.000 2.000 750.000 1,500.00 0945 7397 TWO LANE FRONTAGE RD CLOSURE (TY B) EA 11.000 6.000 900.000 5,400.00 0950 7401 REALIGN SMALL RDSD SIGN SUPPORTS ASSEM MO 36.000 32.000 4,000.000 128,000.00 0955 7402 MOBILIZATION EA 23.000 4.000 3,000.000 12,000.00 0960 7402 ANTI-ICING STANDBY STATUS HR 384.000 407.000 350.000 142,450.00 0965 7402 ANTI-ICING ACTIVE STATUS HR 732.000 160.000 350.000 56,000.00 0970 7402 DE-ICING STANDBY STATUS HR 960.000 603.000 350.000 211,050.00 0975 7402 DE-ICING ACTIVE STATUS HR 1,856.000 381.000 350.000 133,350.00 0980 0500 MOBILIZATION LS 1.000 0.000 1,455,000.000 .00 1 0985 9001*MOBILIZATION #1 LS 1.000 1.000 727,500.000 727,500.00 0990 9002*LAW ENFORCEMENT EA 50,000.000 17,537.210 1.000 17,537.21 1005 9004*REPAIRS AT TOLL PLAZAS EA 10,000.000 4,167.610 1.000 4,167.61 1010 9005*MOBILIZATION #2 LS 1.000 1.000 363,750.000 363,750.00 1015 9006*CHANGE ORDER # 3 LS 1.000 1.000 15,349.770 15,349.77 1020 9007*MOBILIZATION LS 1.000 1.000 218,250.000 218,250.00 1025 9008*CHANGE OREDER WATER LINE LS 1.000 1.000 74,021.090 74,021.09 1030 9009*CHANGE ORDER # 4 LS 1.000 1.000 18,456.950 18,456.95 1035 9010*CHANGE ORDER # 5 LS 1.000 1.000 1,341.010 1,341.01 1040 9011*CHANGE ORDER WATER LINE LS 1.000 1.000 17,942.820 17,942.82 1045 9012*CHANGE ORDER # 6 LS 1.000 1.000 6,121.040 6,121.04 1050 9016*LITTER REMOVAL (SPOT) AC 40.000 4.000 50.000 200.00 1055 9017*DEBRIS REMOVAL(CNTR MED /MAINLANES) MI 4,945.200 4,112.900 38.000 156,290.20 1060 9018*DEBRIS REMOVAL(FRONTAGE ROADS) MI 3,450.700 2,877.300 37.000 106,460.10 1065 9019*DEBRIS REMOVAL(ENTRANCE/EXIT RAMPS) MI 2,005.410 1,649.900 38.000 62,696.20 1070 9020*DEBRIS REMOVAL (SPOT) MI 434.000 332.000 75.000 24,900.00 1075 9021*DEBRIS REMOVAL (DIRECT CONNECTOR) MI 1,559.100 1,272.000 36.000 45,792.00 1080 9022*CLEANING/SWEEPING (CENTER MEDIAN) MI 1,250.400 939.000 135.000 126,765.00 1085 9023*CLEANING/SWEEPING (OUTSIDE MAINLANE) MI 1,250.400 939.000 135.000 126,765.00 1090 9024*CLEANING/SWEEPING(FRONTAGE ROADS) MI 929.000 659.000 135.000 88,965.00 1095 9025*CLEANING/SWEEPING(ENTRANCE/E XIT RAMP) MI 511.300 377.000 135.000 50,895.00 1100 9026*CLEANING/SWEEPING(DIRECT CONNECTOR) MI 431.300 291.000 135.000 39,285.00 1105 9015*LITTER REMOVAL AC 142,550.000 110,810.000 8.500 941,885.00 1110 9027*I BEAM LEG CHANGE ORDER # 9 LS 1.000 1.000 4,845.160 4,845.16 1115 9028*CHANGE ORDER #10 DETENTION PONDS LS 1.000 1.000 18,530.260 18,530.26 1120 9013*DRAIN INSTALLATION CO # 7 LS 1.000 1.000 20,925.000 20,925.00 1121 9013*CO#7 DRAIN INSTALLATION LS 1.000 1.000 19,055.570 19,055.57 1122 9017*CO#7 GRINDING LS 1.000 1.000 33,507.930 33,507.93 1125 9029*CHANGE ORDER 7 PARTIAL PAYMENT LS 1.000 1.000 9,982.520 9,982.52 1130 9014*CHANGER ORDER 11 PARTIAL PAYMENT LS 1.000 1.000 20,526.030 20,526.03 1135 9015*CO#12 URETEK POLYURETHANE LB 24,000.000 80,571.900 4.085 329,136.21 1140 9016*CO#13 URETEK POLYURETHANE LB 2,000.000 1,006.050 7.320 7,364.29 1145 9014*CO#11 LS 1.000 1.000 26,900.940 26,900.94 1150 9030*CHANGE ORDER # 14 LS 1.000 1.000 21,337.460 21,337.46 1155 9032*CHANGE ORDER # 17 LS 1.000 1.000 4,393.180 4,393.18 1160 9033*CHANGE ORDER # 11 PARTIAL_PAYMENT #2 LS 1.000 1.000 3,111.310 3,111.31 1165 9034*CHANGE ORDER #18 LS 1.000 1.000 4,731.710 4,731.71 1170 9035*CHANGE ORDER #19 LS 1.000 1.000 5,265.670 5,265.67 1 1175 9036*CHANGE ORDER #20 LS 1.000 1.000 2,794.160 2,794.16 1177 9040*CHANGE ORDER # 25 LS 1.000 1.000 24,687.080 24,687.08 1180 9037*CHANGER ORDER #21 LS 1.000 1.000 2,431.920 2,431.92 1190 9039*CHANGE ORDER #23 LS 1.000 1.000 12,592.740 12,592.74 1195 9040*CHANGE ORDER #11 STRIPING LS 1.000 1.000 9,445.250 9,445.25 1200 9041*CHANGE ORDER #7 STRIPING LS 1.000 1.000 3,102.180 3,102.18 1205 9031*CHANGE ORDER #15 LS 1.000 1.000 6,299.980 6,299.98 1210 9038*CHANGE ORDER #22 PARTIAL PAYMENT LS 1.000 1.000 30,835.180 30,835.18 1215 9043*CHANGE ORDER #28 PARTIAL PAYMENT LS 1.000 1.000 16,154.710 16,154.71 1220 9044*CHANGE ORDER #29 PARTIAL PAYMENT LS 1.000 1.000 60,240.420 60,240.42 1225 9045*CHANGE ORDER #31 LS 1.000 1.000 28,522.530 28,522.53 1230 9039*CHANGE ORDER # 24 LS 1.000 1.000 4,768.860 4,768.86 1235 9038*CHANGE ORDER # 22 LS 1.000 1.000 3,790.210 3,790.21 1240 9041*CHANGE ORDER #26 LS 1.000 1.000 7,617.920 7,617.92 1245 9044*CHANGE ORDER #29 LS 1.000 1.000 31,435.490 31,435.49 1250 0160*FURNISHING AND PLACING TOPSOIL CY 883.000 879.260 17.690 15,554.11 1260 9060*LIMESTONE ROCK RIP RAP 3X5 CY 2,600.000 3,578.544 17.500 62,624.52 1261 9060*LIMESTONE ROCK RIP RAP 4X6 CY 1,300.000 44.310 21.500 952.67 1262 9060*LIMESTONE ROCK RIP RAP 12" CY 260.000 283.080 27.540 7,796.02 1263 9060* LIMESTONE ROCK RIP RAP 18" CY 260.000 249.690 27.550 6,878.96 1264 9060*LIMESTONE ROCK RIP RAP 24" CY 260.000 34.630 27.550 954.06 1265 9061*CHANGE ORDER #26 WATERING MO 2.000 3.250 2,927.130 9,513.17 1266 9042*CHANGE ORDER #27 PARTIAL PAYMENT LS 1.000 1.000 62,160.000 62,160.00 1267 9045*CHANGE ORDER #30 LS 1.000 1.000 138,029.090 138,029.09 1268 9048*CHANGE ORDER#34 PARTIAL PAYMENT LS 1.000 1.000 56,865.070 56,865.07 1269 9054*CHANGE ORDER #37 LS 1.000 1.000 298,758.000 298,758.00 1270 0351*FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 2,527.330 3,191.780 9.613 30,682.58 1271 0351*FLEXIBLE PAVEMENT STRUCTURE REPAIR(3") SY 1,250.000 1,526.964 23.154 35,355.32 1272 9042*CHANGE ORDER #27 LS 1.000 1.000 12,730.930 12,730.93 1273 9048*CHANGE ORDER #34 LS 1.000 1.000 21,012.740 21,012.74 1274 9045*CHANGE ORDER #30 LS 1.000 1.000 77,387.250 77,387.25 1275 9070*CHANGE ORDER #38 LS 1.000 1.000 4,643.080 4,643.08 1276 9053*AGGREGATE GRADE 4/FM969 CY 310.000 915.000 75.000 68,625.00 1277 9053*HFRS 2P OIL/FM969 GAL 11,931.000 36,104.000 4.300 155,247.20 1278 9053*AGGREGATE GRADE 4 /SH130 CY 24.000 15.000 85.000 1,275.00 1279 9053*HFRS 2P OIL /SH130 GAL 910.000 594.000 6.160 3,659.04 1280 9070*CHANGE ORDER # 38 LS 1.000 1.000 105,447.110 105,447.11 1285 9075*CHANGE ORDER #39 LS 1.000 1.000 3,844.740 3,844.74 1290 9076*CHANGE ORDER #40 LS 1.000 1.000 3,516.540 3,516.54 0 SUBTOTAL BID ITEMS $ 11,925,371.65 0 TOTAL AMOUNT WORK DONE VARIOUS ROADSIDE MAINTENANCE $ 11,925,371.65 1 TOTAL AMOUNT WORK DONE CONTROL 6178-39-001 $ 11,925,371.65 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12084008 MGR.NO. 585 PAGE 001 CONT 6178 SEC 39 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617839001 HWY SH0130 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 14,673,406.50 REPORT DATE 01/12/2012 16.21.30 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 01,2011 TO DEC 31,2011 EST NO 032 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS ON SH130,LP1,SH45,183A 0 SH45SE. DATE WORK BEGAN MAY 1 , 2009 WORKING DAYS USED 975 PERCENT COMPLETE 81.27 PERCENT TIME USED 89.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-39-001 RMC - 617839001 14 SH0130 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 100.000 224.000 2.000 448.00 0164 BROADCAST SEED (TEMP) (WARM) SY 2,000.000 363,516.440 .160 58,162.63 0168 VEGETATIVE WATERING MG 200.000 67.000 27.000 1,809.00 0169 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 2,000.000 631.440 3.000 1,894.32 0432 RIPRAP (CONC)(4 IN) CY 55.000 156.100 200.000 31,220.00 0432 RIPRAP (CONC)(CL B)(MOW STRIP) LF 400.000 113.000 26.000 2,938.00 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 110.000 464.500 40.000 18,580.00 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 60.000 525.900 66.000 34,709.40 0506 FRNT END LOADER WORK (ERSN & SEDM CONT) HR 60.000 638.400 66.000 42,134.40 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,050.000 16.000 3.200 51.20 0540 TERMINAL ANCHOR SECTION EA 35.000 6.000 630.000 3,780.00 0540 MTL BEAM GD FEN TRANSITION EA 30.000 2.000 1,500.000 3,000.00 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 175.000 2.000 350.00 0550 CHAIN LINK FENCE (REPAIR) (6') LF 700.000 687.000 30.000 20,610.00 0636 ALUMINUM SIGNS (TY A) SF 300.000 817.050 14.000 11,438.70 0636 REPLACE EXISTING ALUMINUM SIGNS (TY A) SF 1,550.000 3,596.010 14.000 50,344.14 10636 REPLACE EXISTING ALUMINUM SIGNS (TY G) SF 350.000 1,299.250 17.000 22,087.25 0636 REPLACE EXISTING ALUMINUM SIGNS (TY O) SF 350.000 1,772.250 17.000 30,128.25 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(P) EA 222.000 39.000 245.000 9,555.00 0644 INS SM RD SN SUP&AM TY 10BWG(1)SA(P-BM) EA 11.000 121.000 300.000 36,300.00 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(T) EA 122.000 28.000 395.000 11,060.00 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(U) EA 35.000 1.000 365.000 365.00 0644 INS SM RD SN SUP&AM TY 10BWG(1) SB(P) EA 11.000 8.000 230.000 1,840.00 0644 INS SM RD SN SUP&AM TY 10BWG(1) SB(T) EA 11.000 1.000 313.000 313.00 0644 INS SM RD SN SUP&AM TY 10BWG(1) SB(U) EA 11.000 1.000 383.000 383.00 0644 INS SM RD SN SUP&AM TY 10BWG(2) SA(P) EA 11.000 1.000 544.000 544.00 0644 INS SM RD SN SUP&AM TY S80(1) SA(P) EA 11.000 5.000 278.000 1,390.00 0644 INS SM RD SN SUP&AM TY S80(1) SA(P-BM) EA 11.000 71.000 417.000 29,607.00 0644 INS SM RD SN SUP&AM TY S80(1) SA(T) EA 11.000 52.000 422.000 21,944.00 0644 INS SM RD SN SUP&AM TY S80(1) SA(U) EA 44.000 9.000 464.000 4,176.00 0644 INS SM RD SN SUP&AM TY S80(1)SA(U-1EXT) EA 11.000 27.000 539.000 14,553.00 0644 INS SM RD SN SUP&AM TY S80(1)SA(U-2EXT) EA 11.000 3.000 475.000 1,425.00 0644 INS SM RD SN SUP&AM TY S80(2)SA(P-EXAL) EA 11.000 1.000 960.000 960.00 0644 INS SM RD SN SUP&AM TY TWT(1) UA(P) EA 6.000 1.000 146.000 146.00 0644 INS SM RD SN SUP&AM TY TWT(1) WA(P) EA 16.000 103.000 142.000 14,626.00 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 3.000 7.000 247.000 1,729.00 0644 RELOCATE SM RD SN SUP & AM TY S80 EA 3.000 8.000 335.000 2,680.00 0644 REMOVE SM RD SN SUP & AM EA 11.000 160.000 106.000 16,960.00 0644 INS SM RD SN SUP&AM (RAIL MOUNT) EA 6.000 3.000 1,350.000 4,050.00 0658 INSTL DEL ASSM (D-SW)SZ 2(WC) GND EA 290.000 78.000 12.000 936.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB EA 120.000 7.000 2.000 14.00 0658 INSTL DEL ASSM (D-SY)SZ 2(WC)GND EA 310.000 97.000 13.000 1,261.00 10658 INSTL DEL ASSM (D-DW)SZ 1(FLX)GND EA 26.000 14.000 16.000 224.00 0658 INSTL DEL ASSM (D-DW)SZ 1(FLX)SRF EA 56.000 223.000 82.000 18,286.00 0658 INSTL DEL ASSM (D-DW)SZ 2(WC) GND EA 106.000 49.000 14.000 686.00 0658 INSTL DEL ASSM (D-DY)SZ 2(WC) GND EA 29.000 7.000 11.000 77.00 0658 INSTL OM ASSM (OM-2Y)(WC) GND EA 26.000 8.000 14.000 112.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 76.000 1.000 18.000 18.00 0672 REFL PAV MRKR TY I-A EA 30.000 5.000 5.000 25.00 0672 REFL PAV MRKR TY I-R EA 50.000 210.000 7.500 1,575.00 0672 REFL PAV MRKR TY II-A-A EA 100.000 766.000 7.500 5,745.00 0672 REFL PAV MRKR TY II-C-R EA 500.000 3,123.000 7.500 23,422.50 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 50.000 1,084.000 3.300 3,577.20 0700 POTHOLE REPAIR (STANDARD) SY 150.000 97.000 74.000 7,178.00 0730 FULL-WIDTH MOWING AC 48,573.000 19,019.000 33.000 627,627.00 0730 ADJ EST QUANTITY TO DATE 18,796.000 0730 SPOT MOWING AC 250.000 307.000 53.000 16,271.00 0734 LITTER REMOVAL AC 479,934.000 166,486.000 6.500 1,082,159.00 0734 ADJ EST QUANTITY TO DATE 196,334.000 0734 LITTER REMOVAL(SPOT) AC 40.000 7.000 27.400 191.80 0734 ADJ EST QUANTITY TO DATE 7.000 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 16,054.000 6,012.800 30.000 180,384.00 0735 ADJ EST QUANTITY TO DATE 6,225.800 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 12,747.000 4,562.100 30.000 136,863.00 0735 ADJ EST QUANTITY TO DATE 5,870.300 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 6,445.000 2,415.900 31.000 74,892.90 0735 ADJ EST QUANTITY TO DATE 2,478.900 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 570.000 157.000 55.000 8,635.00 0735 ADJ EST QUANTITY TO DATE 136.000 0735 DEBRIS REMOVAL (DIRECT CONNECTOR RAMP) MI 4,541.000 1,468.900 30.000 44,067.00 0735 ADJ EST QUANTITY TO DATE 1,468.900 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 3,845.000 1,390.100 100.000 139,010.00 0738 ADJ EST QUANTITY TO DATE 1,430.600 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 3,845.000 1,390.100 100.000 139,010.00 0738 ADJ EST QUANTITY TO DATE 1,430.600 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 3,125.000 1,033.400 100.000 103,340.00 0738 ADJ EST QUANTITY TO DATE 1,361.000 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 1,554.000 556.500 100.000 55,650.00 10738 ADJ EST QUANTITY TO DATE 572.700 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 259.000 15.000 250.000 3,750.00 0738 CLEANING/SWEEPING (SPOT) MI 120.000 54.000 220.000 11,880.00 0738 CLEANING/SWEEPING (HANDWORK) SY 550.000 6,155.000 1.500 9,232.50 0738 DIRECT CONNECTOR CLEAN AND SWEEP (RAMP) MI 1,100.000 332.800 130.000 43,264.00 0738 ADJ EST QUANTITY TO DATE 303.700 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 3,000.000 8,024.000 1.250 10,030.00 0740 GRAFFITI REMOVAL (PAINTING) SF 1,500.000 1,915.000 2.400 4,596.00 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 500.000 65.000 5.000 325.00 0751 IRRIG SYS OPERATION AND REPAIR (SITE A) MO 36.000 32.000 4,200.000 134,400.00 0751 MULCH & RESHAPING OF PLANT BEDS(SITE A) CYC 18.000 16.000 5,700.000 91,200.00 0751 PLANT BED MAINTENANCE (SITE A) CYC 18.000 16.000 5,600.000 89,600.00 0751 MULCHING & RESHAPING PLANT BEDS(SITE B) CYC 18.000 16.000 5,700.000 91,200.00 0751 PLANT BED MAINTENANCE (SITE B) CYC 18.000 16.000 5,600.000 89,600.00 0751 PLANT BED MAINTENANCE (SITE C) CYC 18.000 15.000 1,350.000 20,250.00 0751 PLANT BED MAINTENANCE (SITE D) CYC 6.000 12.200 2,700.000 32,940.00 0751 IRRIG SYS OP & REPAIR (SITE D) MO 12.000 24.000 1,850.000 44,400.00 0751 MULCH & RESHAPE PLANTBEDS(SITE C) CYC 18.000 16.000 1,500.000 24,000.00 0751 MUCLH & RESHAPE PLANTBEDS(SITE D) CYC 6.000 12.200 2,750.000 33,550.00 0752 TREE TRIMMING MI 32.000 10.400 700.000 7,280.00 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 32.000 79.400 1,650.000 131,010.00 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 3,500.000 815.000 3.650 2,974.75 0764 DRAIN INLET CLEANING EA 1,725.000 706.000 72.000 50,832.00 0764 DOWNSPOUT CLEANING EA 545.000 312.000 70.000 21,840.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 1,200.000 75.000 4.700 352.50 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 1,200.000 496.000 4.700 2,331.20 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 1,200.000 15.000 4.700 70.50 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 1,000.000 265.000 5.600 1,484.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,900.000 5,050.000 12.000 60,600.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 450.000 38.000 34.000 1,292.00 10770 REM/REPL TIMBER/STL POST W/ CONC FND EA 1,025.000 225.000 49.000 11,025.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 12.000 3.000 98.000 294.00 0770 REPAIR SINGLE GUARDRAIL TERMINAL EA 115.000 69.000 1,300.000 89,700.00 0774 REPAIR (NARROW QUAD) EA 403.000 578.000 1,450.000 838,100.00 0774 REPAIR (WIDE QUAD) EA 23.000 22.000 3,200.000 70,400.00 5584 CONC RAIL & CONC BARR REPAIR TY I SF 220.000 228.000 34.000 7,752.00 5584 CONC RAIL & CONC BARR REPAIR TY IV LF 230.000 30.000 98.000 2,940.00 6038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 70.000 1.000 225.000 225.00 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 6,000.000 8,499.000 40.000 339,960.00 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 1,756.000 768.720 100.000 76,872.00 7224 REPLACE POSTS (TL-4) EA 100.000 51.000 85.000 4,335.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 6.000 1.000 2,050.000 2,050.00 7397 1 LN CL-2 LN RD NO SHLDR (TY A) EA 6.000 59.000 800.000 47,200.00 7397 1 LN CL-2 LN RD NO SHLDR (TY B) EA 6.000 5.000 900.000 4,500.00 7397 1 LN CL-2 LN RD PAV SHLDR (TY A) EA 6.000 3.000 1,000.000 3,000.00 7397 FREEWAY 1 LANE CLOSURE (TY A) EA 70.000 77.000 1,300.000 100,100.00 7397 FREEWAY 1 LANE CLOSURE (TY B) EA 26.000 12.000 1,400.000 16,800.00 7397 FREEWAY 2 LANE CLOSURE (TY A) EA 74.000 43.000 1,400.000 60,200.00 7397 FREEWAY 2 LANE CLOSURE (TY B) EA 74.000 15.000 1,500.000 22,500.00 7397 FREEWAY 3 LANE CLOSURE (TY A) EA 11.000 17.000 1,500.000 25,500.00 7397 FREEWAY 3 LANE CLOSURE (TY B) EA 11.000 14.000 1,600.000 22,400.00 7397 EXIT OR ENT RAMP CLOSURE (TY A) EA 39.000 21.000 250.000 5,250.00 7397 EXIT OR ENT RAMP CLOSURE (TY B) EA 16.000 20.000 350.000 7,000.00 7397 ONE LANE FRONTAGE RD CLOSURE (TY A) EA 55.000 22.000 700.000 15,400.00 7397 ONE LANE FRONTAGE RD CLOSURE (TY B) EA 11.000 5.000 800.000 4,000.00 7397 TWO LANE FRONTAGE RD CLOSURE (TY A) EA 11.000 2.000 750.000 1,500.00 7397 TWO LANE FRONTAGE RD CLOSURE (TY B) EA 11.000 6.000 900.000 5,400.00 17401 REALIGN SMALL RDSD SIGN SUPPORTS ASSEM MO 36.000 32.000 4,000.000 128,000.00 7402 MOBILIZATION EA 23.000 4.000 3,000.000 12,000.00 7402 ANTI-ICING STANDBY STATUS HR 384.000 407.000 350.000 142,450.00 7402 ANTI-ICING ACTIVE STATUS HR 732.000 160.000 350.000 56,000.00 7402 DE-ICING STANDBY STATUS HR 960.000 603.000 350.000 211,050.00 7402 DE-ICING ACTIVE STATUS HR 1,856.000 381.000 350.000 133,350.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00160* FURNISHING AND PLACING TOPSOIL CY 883.000 879.260 17.690 15,554.11 0351* FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 2,527.330 3,191.780 9.613 30,682.58 0351* FLEXIBLE PAVEMENT STRUCTURE REPAIR(3") SY 1,250.000 1,526.964 23.154 35,355.32 9001* MOBILIZATION #1 LS 1.000 1.000 727,500.000 727,500.00 9002* LAW ENFORCEMENT EA 50,000.000 17,537.210 1.000 17,537.21 9004* REPAIRS AT TOLL PLAZAS EA 10,000.000 4,167.610 1.000 4,167.61 9005* MOBILIZATION #2 LS 1.000 1.000 363,750.000 363,750.00 9006* CHANGE ORDER # 3 LS 1.000 1.000 15,349.770 15,349.77 9007* MOBILIZATION LS 1.000 1.000 218,250.000 218,250.00 9008* CHANGE OREDER WATER LINE LS 1.000 1.000 74,021.090 74,021.09 9009* CHANGE ORDER # 4 LS 1.000 1.000 18,456.950 18,456.95 9010* CHANGE ORDER # 5 LS 1.000 1.000 1,341.010 1,341.01 9011* CHANGE ORDER WATER LINE LS 1.000 1.000 17,942.820 17,942.82 9012* CHANGE ORDER # 6 LS 1.000 1.000 6,121.040 6,121.04 9013* DRAIN INSTALLATION CO # 7 LS 1.000 1.000 20,925.000 20,925.00 9013* CO#7 DRAIN INSTALLATION LS 1.000 1.000 19,055.570 19,055.57 9014* CHANGER ORDER 11 PARTIAL PAYMENT LS 1.000 1.000 20,526.030 20,526.03 9014* CO#11 LS 1.000 1.000 26,900.940 26,900.94 9015* LITTER REMOVAL AC 142,550.000 110,810.000 8.500 941,885.00 9015* CO#12 URETEK POLYURETHANE LB 24,000.000 80,571.900 4.085 329,136.21 9016* LITTER REMOVAL (SPOT) AC 40.000 4.000 50.000 200.00 9016* CO#13 URETEK POLYURETHANE LB 2,000.000 1,006.050 7.320 7,364.29 9017* DEBRIS REMOVAL(CNTR MED /MAINLANES) MI 4,945.200 4,112.900 38.000 156,290.20 9017* CO#7 GRINDING LS 1.000 1.000 33,507.930 33,507.93 9018* DEBRIS REMOVAL(FRONTAGE ROADS) MI 3,450.700 2,877.300 37.000 106,460.10 9019* DEBRIS REMOVAL(ENTRANCE/EXIT RAMPS) MI 2,005.410 1,649.900 38.000 62,696.20 9020* DEBRIS REMOVAL (SPOT) MI 434.000 332.000 75.000 24,900.00 9021* DEBRIS REMOVAL (DIRECT CONNECTOR) MI 1,559.100 1,272.000 36.000 45,792.00 9022* CLEANING/SWEEPING (CENTER MEDIAN) MI 1,250.400 939.000 135.000 126,765.00 9023* CLEANING/SWEEPING (OUTSIDE MAINLANE) MI 1,250.400 939.000 135.000 126,765.00 9024* CLEANING/SWEEPING(FRONTAGE 1 ROADS) MI 929.000 659.000 135.000 88,965.00 9025* CLEANING/SWEEPING(ENTRANCE/E XIT RAMP) MI 511.300 377.000 135.000 50,895.00 9026* CLEANING/SWEEPING(DIRECT CONNECTOR) MI 431.300 291.000 135.000 39,285.00 9027* I BEAM LEG CHANGE ORDER # 9 LS 1.000 1.000 4,845.160 4,845.16 9028* CHANGE ORDER #10 DETENTION PONDS LS 1.000 1.000 18,530.260 18,530.26 9029* CHANGE ORDER 7 PARTIAL PAYMENT LS 1.000 1.000 9,982.520 9,982.52 9030* CHANGE ORDER # 14 LS 1.000 1.000 21,337.460 21,337.46 9031* FULL WIDTH MOWING SH 130 AC 9,005.000 1,801.100 39.490 71,125.44 9031* CHANGE ORDER #15 LS 1.000 1.000 6,299.980 6,299.98 9032* CHANGE ORDER # 17 LS 1.000 1.000 4,393.180 4,393.18 9033* CHANGE ORDER # 11 PARTIAL_PAYMENT #2 LS 1.000 1.000 3,111.310 3,111.31 9034* CHANGE ORDER #18 LS 1.000 1.000 4,731.710 4,731.71 9035* CHANGE ORDER #19 LS 1.000 1.000 5,265.670 5,265.67 9036* CHANGE ORDER #20 LS 1.000 1.000 2,794.160 2,794.16 9037* CHANGER ORDER #21 LS 1.000 1.000 2,431.920 2,431.92 9038* CHANGE ORDER #22 PARTIAL PAYMENT LS 1.000 1.000 30,835.180 30,835.18 9038* CHANGE ORDER # 22 LS 1.000 1.000 3,790.210 3,790.21 9039* CHANGE ORDER #23 LS 1.000 1.000 12,592.740 12,592.74 9039* CHANGE ORDER # 24 LS 1.000 1.000 4,768.860 4,768.86 9040* CHANGE ORDER #11 STRIPING LS 1.000 1.000 9,445.250 9,445.25 9040* CHANGE ORDER # 25 LS 1.000 1.000 24,687.080 24,687.08 9041* CHANGE ORDER #7 STRIPING LS 1.000 1.000 3,102.180 3,102.18 9041* CHANGE ORDER #26 LS 1.000 1.000 7,617.920 7,617.92 9042* CHANGE ORDER #27 PARTIAL PAYMENT LS 1.000 1.000 62,160.000 62,160.00 9042* CHANGE ORDER #27 LS 1.000 1.000 12,730.930 12,730.93 9043* CHANGE ORDER #28 PARTIAL PAYMENT LS 1.000 1.000 16,154.710 16,154.71 9044* CHANGE ORDER #29 PARTIAL PAYMENT LS 1.000 1.000 60,240.420 60,240.42 9044* CHANGE ORDER #29 LS 1.000 1.000 31,435.490 31,435.49 9045* CHANGE ORDER #31 LS 1.000 1.000 28,522.530 28,522.53 9045* CHANGE ORDER #30 LS 1.000 1.000 138,029.090 138,029.09 9045* CHANGE ORDER #30 LS 1.000 1.000 77,387.250 77,387.25 9048* CHANGE ORDER#34 PARTIAL PAYMENT LS 1.000 1.000 56,865.070 56,865.07 9048* CHANGE ORDER #34 LS 1.000 1.000 21,012.740 21,012.74 9053* AGGREGATE GRADE 4/FM969 CY 310.000 915.000 75.000 68,625.00 9053* HFRS 2P OIL/FM969 GAL 11,931.000 36,104.000 4.300 155,247.20 9053* AGGREGATE GRADE 4 /SH130 CY 24.000 15.000 85.000 1,275.00 9053* HFRS 2P OIL /SH130 GAL 910.000 594.000 6.160 3,659.04 9054* CHANGE ORDER #37 LS 1.000 1.000 298,758.000 298,758.00 9060* LIMESTONE ROCK RIP RAP 3X5 CY 2,600.000 3,578.544 17.500 62,624.52 9060* LIMESTONE ROCK RIP RAP 4X6 CY 1,300.000 44.310 21.500 952.67 9060* LIMESTONE ROCK RIP RAP 12" CY 260.000 283.080 27.540 7,796.02 19060* LIMESTONE ROCK RIP RAP 18" CY 260.000 249.690 27.550 6,878.96 9060* LIMESTONE ROCK RIP RAP 24" CY 260.000 34.630 27.550 954.06 9061* CHANGE ORDER #26 WATERING MO 2.000 3.250 2,927.130 9,513.17 9070* CHANGE ORDER #38 LS 1.000 1.000 4,643.080 4,643.08 9070* CHANGE ORDER # 38 LS 1.000 1.000 105,447.110 105,447.11 9075* CHANGE ORDER #39 LS 1.000 1.000 3,844.740 3,844.74 9076* CHANGE ORDER #40 LS 1.000 1.000 3,516.540 3,516.54 0 SUBTOTAL BID ITEMS $ 11,925,371.65 0 CONTRACT TOTAL ALL ITEMS $ 11,925,371.65 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12084008 MGR.NO. 585 PAGE 001 CONT 6178 SEC 39 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617839001 HWY SH0130 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 14,673,406.50 REPORT DATE 01/12/2012 16.21.30 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 01,2011 TO DEC 31,2011 EST NO 032 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 227 RMC - 617839001 6178-39-001 11,925,371.65 .00 11,925,371.65 .00 .00 11,925,371.65 11,747,414.07 177,957.58 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 11,925,371.65 .00 11,925,371.65 .00 .00 11,925,371.65 11,747,414.07 177,957.58 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12084008 MGR.NO. 585 PAGE 001 CONT 6178 SEC 39 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617839001 HWY SH0130 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 14,673,406.50 REPORT DATE 01/12/2012 16.21.43 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 01,2011 TO DEC 31,2011 EST NO 032 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-39-001 RMC - 617839001 14 SH0130 TRAVIS -LIMITS - VARIOUS LOCATIONS ON SH130,LP1,SH45,183A SH45SE. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 170 0636 REPLACE EXISTING ALUMINUM SF 1,550.000 54.000 14.000 756.00 SIGNS (TY A) 185 0644 INS SM RD SN SUP&AM TY EA 222.000 2.000 245.000 490.00 10BWG(1) SA(P) 210 0644 INS SM RD SN SUP&AM TY EA 11.000 5.000 230.000 1,150.00 10BWG(1) SB(P) 315 0644 INS SM RD SN SUP&AM TY EA 16.000 1.000 142.000 142.00 TWT(1) WA(P) 355 0658 INSTL DEL ASSM (D-SW)SZ EA 290.000 10.000 12.000 120.00 2(WC) GND 405 0658 INSTL DEL ASSM (D-DW)SZ EA 56.000 13.000 82.000 1,066.00 1(FLX)SRF 510 0734 LITTER REMOVAL AC 479,934.000 416.000 6.500 2,704.00 520 0735 DEBRIS REMOVAL (CNTR MI 16,054.000 40.500 30.000 1,215.00 MEDIANS/MAINLANES) 525 0735 DEBRIS REMOVAL (FRONTAGE MI 12,747.000 19.800 30.000 594.00 ROADS) 530 0735 DEBRIS REMOVAL MI 6,445.000 16.200 31.000 502.20 (ENTRANCE/EXIT RAMPS) 545 0738 CLEANING/SWEEPING (CENTER MI 3,845.000 9.000 100.000 900.00 MEDIAN) 550 0738 CLEANING/SWEEPING (OUTSIDE MI 3,845.000 9.000 100.000 900.00 MAIN LANE) 555 0738 CLEANING/SWEEPING (FRONTAGE MI 3,125.000 4.400 100.000 440.00 ROAD) 560 0738 CLEANING/SWEEPING MI 1,554.000 3.600 100.000 360.00 (ENTRANCE/EXIT RAMP) 575 0738 CLEANING/SWEEPING (HANDWORK) SY 550.000 1,500.000 1.500 2,250.00 590 0740 GRAFFITI REMOVAL (PAINTING) SF 1,500.000 22.000 2.400 52.80 600 0751 IRRIG SYS OPERATION AND MO 36.000 1.000 4,200.000 4,200.00 REPAIR (SITE A) 605 0751 MULCH & RESHAPING OF PLANT CYC 18.000 1.000 5,700.000 5,700.00 BEDS(SITE A) 620 0751 MULCHING & RESHAPING PLANT CYC 18.000 1.000 5,700.000 5,700.00 BEDS(SITE B) 645 0751 IRRIG SYS OP & REPAIR (SITE MO 12.000 1.000 1,850.000 1,850.00 D) 650 0751 MULCH & RESHAPE CYC 18.000 1.000 1,500.000 1,500.00 PLANTBEDS(SITE C) 655 0751 MUCLH & RESHAPE CYC 6.000 1.000 2,750.000 2,750.00 PLANTBEDS(SITE D) 665 0752 TREE TRIMMING/BRUSH AC 32.000 1.500 1,650.000 2,475.00 1 REMOVAL(CHANNELS) 675 0764 DRAIN INLET CLEANING EA 1,725.000 66.000 72.000 4,752.00 705 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,900.000 75.000 12.000 900.00 735 0770 REPAIR SINGLE GUARDRAIL EA 115.000 3.000 1,300.000 3,900.00 TERMINAL 780 0774 REPAIR (NARROW QUAD) EA 403.000 22.000 1,450.000 31,900.00 810 5584 CONC RAIL & CONC BARR REPAIR SF 220.000 4.000 34.000 136.00 TY I 840 7185 BRDCST HRB APPL VEG MI 1,756.000 3.300 100.000 330.00 CNTL(PVMT EDGE&STR) 930 7397 ONE LANE FRONTAGE RD CLOSURE EA 55.000 1.000 700.000 700.00 (TY A) 950 7401 REALIGN SMALL RDSD SIGN MO 36.000 1.000 4,000.000 4,000.00 SUPPORTS ASSEM 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 990 9002* LAW ENFORCEMENT EA 0.000 281.400 1.000 281.40 1105 9015* LITTER REMOVAL AC 0.000 5,425.000 8.500 46,112.50 1050 9016* LITTER REMOVAL (SPOT) AC 0.000 3.000 50.000 150.00 1055 9017* DEBRIS REMOVAL(CNTR MED MI 0.000 187.800 38.000 7,136.40 /MAINLANES) 1060 9018* DEBRIS REMOVAL(FRONTAGE MI 0.000 131.800 37.000 4,876.60 ROADS) 1065 9019* DEBRIS REMOVAL(ENTRANCE/EXIT MI 0.000 75.400 38.000 2,865.20 RAMPS) 1070 9020* DEBRIS REMOVAL (SPOT) MI 0.000 15.000 75.000 1,125.00 1075 9021* DEBRIS REMOVAL (DIRECT MI 0.000 58.200 36.000 2,095.20 CONNECTOR) 1080 9022* CLEANING/SWEEPING (CENTER MI 0.000 46.400 135.000 6,264.00 MEDIAN) 1085 9023* CLEANING/SWEEPING (OUTSIDE MI 0.000 46.400 135.000 6,264.00 MAINLANE) 1090 9024* CLEANING/SWEEPING(FRONTAGE MI 0.000 30.900 135.000 4,171.50 ROADS) 1095 9025* CLEANING/SWEEPING(ENTRANCE/E MI 0.000 21.700 135.000 2,929.50 XIT RAMP) 1100 9026* CLEANING/SWEEPING(DIRECT MI 0.000 14.000 135.000 1,890.00 CONNECTOR) 1285 9075* CHANGE ORDER #39 LS 0.000 1.000 3,844.740 3,844.74 1290 9076* CHANGE ORDER #40 LS 0.000 1.000 3,516.540 3,516.54 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 177,957.58 0 TOTAL AMOUNT WORK DONE TO DATE - $ 11,925,371.65